Civic Intelligence

Child Care Resource & Referral

990 • Fiscal year 2016 • EIN 38-2649876

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 01, 2017

Organization ProfileWWW.CCR4KIDS.ORG
268 East Kilgore Road Suite DPortage, MI 49002

(269) 349-3296

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$85,370

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-9.0%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$528,726

Down $52,342 (-9.0%) from 2015

Net Assets

Down

$467,251

Down $30,587 (-6.1%) from 2015

Liabilities

Down

$61,475

Down $21,755 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin33rd percentile

Revenue

Up

$1,021,251

Up $228,334 (+29%) from 2015

Expenses

Up

$1,051,838

Up $118,876 (+13%) from 2015

Net Income

Up

-$30,587

Up $109,458 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $334,782Liabilities 2010: $182,071Net Assets 2010: $152,7112010Assets 2011: $395,539Liabilities 2011: $138,830Net Assets 2011: $256,7092011Assets 2012: $531,365Liabilities 2012: $102,705Net Assets 2012: $428,6602012Assets 2013: $627,719Liabilities 2013: $108,101Net Assets 2013: $519,6182013Assets 2014: $720,864Liabilities 2014: $82,981Net Assets 2014: $637,8832014Assets 2015: $581,068Liabilities 2015: $83,230Net Assets 2015: $497,8382015Assets 2016: $528,726Liabilities 2016: $61,475Net Assets 2016: $467,2512016Assets 2017: $520,477Liabilities 2017: $57,017Net Assets 2017: $463,4602017Assets 2018: $502,505Liabilities 2018: $42,862Net Assets 2018: $459,6432018Assets 2019: $520,704Liabilities 2019: $42,674Net Assets 2019: $478,0302019Assets 2020: $587,366Liabilities 2020: $98,473Net Assets 2020: $488,8932020Assets 2021: $631,518Liabilities 2021: $48,533Net Assets 2021: $582,9852021Assets 2022: $685,868Liabilities 2022: $61,758Net Assets 2022: $624,1102022Assets 2023: $2,260,048Liabilities 2023: $128,808Net Assets 2023: $2,131,2402023Assets 2024: $2,060,306Liabilities 2024: $207,381Net Assets 2024: $1,852,9252024

Highlighted filing

2016

Assets$528,726
Liabilities$61,475
Net Assets$467,251
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $865,9072010Expenses 2011: $1,168,5812011Expenses 2012: $919,4182012Revenue 2013: $938,520Expenses 2013: $849,370Net Income 2013: $89,1502013Revenue 2014: $1,134,412Expenses 2014: $1,013,329Net Income 2014: $121,0832014Revenue 2015: $792,917Expenses 2015: $932,962Net Income 2015: -$140,0452015Revenue 2016: $1,021,251Expenses 2016: $1,051,838Net Income 2016: -$30,5872016Revenue 2017: $968,324Expenses 2017: $972,115Net Income 2017: -$3,7912017Revenue 2018: $997,861Expenses 2018: $1,001,676Net Income 2018: -$3,8152018Revenue 2019: $815,115Expenses 2019: $796,728Net Income 2019: $18,3872019Revenue 2020: $880,213Expenses 2020: $869,350Net Income 2020: $10,8632020Revenue 2021: $877,807Expenses 2021: $783,715Net Income 2021: $94,0922021Revenue 2022: $984,221Expenses 2022: $943,096Net Income 2022: $41,1252022Revenue 2023: $2,689,503Expenses 2023: $1,182,373Net Income 2023: $1,507,1302023Revenue 2024: $2,616,218Expenses 2024: $2,219,631Net Income 2024: $396,5872024

Highlighted filing

2016

Revenue$1,021,251
Expenses$1,051,838
Net Income-$30,587
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$1,021,251
Mission and Program Overview

Mission

To work with parents, child care providers, businesses and the community to improve access to quality child care and early education so that every child enjoys safe, nurturing and inspiring care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$226,774$263,122▲ $36,348
Cash and Non-Interest-Bearing Accounts$105,308$161,733▲ $56,425
Savings and Temporary Cash Investments$248,606$103,681▼ $144,925
Land, Buildings, and Equipment, Net$380$190▼ $190
Total Assets$581,068$528,726▼ $52,342
Liabilities
Accounts Payable and Accrued Expenses$83,230$61,475▼ $21,755
Total Liabilities$83,230$61,475▼ $21,755
Net Assets / Fund Balance
Unrestricted Net Assets$481,460$467,251▼ $14,209
Temporarily Rstr Net Assets$16,378--
Total Net Assets Fund Balance$497,838$467,251▼ $30,587
Total Liabilities and Net Assets / Fund Balance$581,068$528,726▼ $52,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$190$12,720$12,910
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ella Fabel-ryderExecutive DiFT$79,502$5,868$85,370
Renee DiazDirector/opeFT$61,714$4,421$66,135

Board Members and Trustees

NameTitle
Aaron SneadChair
Amy BeachVice Chair
Angelique KuipersDirector
Kathleen Wade-jonesDirector
Linda DoveDirector
Pam SwardDirector
Thelma CarterDirector
Isabela RobinsonSecretary
Kristina Wade-jamisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$978,587
Program Service Revenue
$41,449
Investment Income
$75
Other Revenue
$1,140
All Other Contributions
$76
Change in Net Assets
$-30,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,021,251
Total Revenue per Audited Statements
$1,021,251
Total Revenue per Form 990
$1,021,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$732,212
Other Expenses$319,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,156$119,385-$477,541
Current Officers, Directors, Trustees, and Key Employees$116,879$38,959-$155,838
Fees for Services Other$124,267--$124,267
Office Expenses$34,496$39,732-$74,228
Occupancy-$56,745-$56,745
Payroll Taxes$37,349$12,450-$49,799
Travel$33,573$3,730-$37,303
Other Employee Benefits$22,435$7,479-$29,914
Pension Plan Contributions$14,340$4,780-$19,120
Fees for Services Accounting-$11,575-$11,575
Insurance-$6,613-$6,613
Other Expenses$3,361$4,223-$4,223
Depreciation Depletion-$190-$190
Total Functional Expenses$744,856$306,982$0$1,051,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,051,838
Total Expenses per Audited Statements$1,051,838
Total Expenses per Form 990$1,051,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kristina wade-jamison kathleen wade-jones director director sisters”

Form 990, Page 6, Part VI, Line 11B

“The annual form 990 is reviewed by the director of operations and the executive director prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The executive director shall distribute this conflict of interest policy annually to all employees, agents and volunteers. Penalties, sanctions, or other disciplinary actions for violations of the standards listed here will be carried out to the extent permitted by state or local law or regulations.”

Form 990, Page 6, Part VI, Line 15A

“The board reviewed compensation of the ceo of similar organizations in michigan, prior to making its determination of compensation levels for this position.”

Form 990, Page 6, Part VI, Line 15B

“The board reviewed compensation of the doo of similar organizations in michigan, prior to making its determination of compensation levels for this position.”

Form 990, Page 6, Part VI, Line 19

“The agency makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Child Care Resource and Referral of
EIN
38-2649876
Phone
2693493296
Address
268 EAST KILGORE ROAD SUITE D, PORTAGE, MI 49002

Signing Officer

Name
Ella Fabel-ryder
Title
Executive Director
Phone
2693493296
Signed
2017-02-01

Organization Details

Principal Officer
Ella Fabel-ryder
Formed
1977
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
9

Preparer

Firm
Yeo & Yeo Pc
Address
710 E MILHAM AVE, KALAMAZOO, MI 49002-1494
Preparer
Carol Patridge
Phone
2693297007
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual services 124,267 0 0”

Raw XML AppendixShowing 400 of 411 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt012720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012910
IRS990ScheduleD/ExpensesSubtotalAmt01051838
IRS990ScheduleD/RevenueSubtotalAmt01021251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190
IRS990ScheduleD/TotalExpensesPerForm990Amt01051838
IRS990ScheduleD/TotalRevenuePerForm990Amt01021251
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KRISTINA WADE-JAMISON KATHLEEN WADE-JONES DIRECTOR DIRECTOR SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL FORM 990 IS REVIEWED BY THE DIRECTOR OF OPERATIONS AND THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR SHALL DISTRIBUTE THIS CONFLICT OF INTEREST POLICY ANNUALLY TO ALL EMPLOYEES, AGENTS AND VOLUNTEERS. PENALTIES, SANCTIONS, OR OTHER DISCIPLINARY ACTIONS FOR VIOLATIONS OF THE STANDARDS LISTED HERE WILL BE CARRIED OUT TO THE EXTENT PERMITTED BY STATE OR LOCAL LAW OR REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWED COMPENSATION OF THE CEO OF SIMILAR ORGANIZATIONS IN MICHIGAN, PRIOR TO MAKING ITS DETERMINATION OF COMPENSATION LEVELS FOR THIS POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWED COMPENSATION OF THE DOO OF SIMILAR ORGANIZATIONS IN MICHIGAN, PRIOR TO MAKING ITS DETERMINATION OF COMPENSATION LEVELS FOR THIS POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AGENCY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTUAL SERVICES 124,267 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0268 EAST KILGORE ROAD SUITE D
IRS990/USAddress/CityNm0PORTAGE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049002
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CCR4KIDS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLA FABEL-RYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02693493296
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD CARE RESOURCE AND REFERRAL OF
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ReturnHeader/Filer/BusinessNameControlTxt0CHIL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 E MILHAM AVE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,726
Liabilities
$61,475
Net assets
$467,251
Revenue
$1,021,251
Expenses
$1,051,838
Net income
-$30,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.21$1.85$2.62$2.22$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.13$2.13$2.69$1.18$1.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.06$0.62$0.98$0.94$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$0.88$0.78$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$0.88$0.87$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$0.82$0.80$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$1.00$1.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$0.97$0.97$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$1.02$1.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.50$0.79$0.93$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$1.13$1.01$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.11$0.52$0.94$0.85$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.10$0.43$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.14$0.26$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.18$0.15$0.87